preliminary fy 2011-12 city of glendale, az annual budget book

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Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Field Operations - 620 17820 Sanitation Frontload Account Spec II 2480 1 1 1 1 Commercial Sanitation Insp 2480 1 1 1 1 1 Crewleader (Sanitation) 2480 1 1 1 1 1 Equip Operator (Sanitation) 2480 9 9 9 9 9 Mgmt Asst 2480 1 Sr Mgmt Asst 2480 1 1 1 1 Srvc Worker III (Sanitation) 2480 1 2 2 2 2 Program Total: 13 15 15 15 15 17830 Curb Service Crewleader (Sanitation) 2480 2 2 2 2 2 Custodian 2480 1 Equip Mechanic I 2480 1 2 2 2 2 Equip Operator 2480 2 2 2 2 2 Equip Operator (Sanitation) 2480 32 31 31 31 30 Sanitation Supv 2480 1 1 1 1 1 Srvc Worker II (Sanitation) 2480 2 2 2 2 2 Program Total: 40 40 40 40 40 17840 Residential-Loose Trash Collec Building Maintenance Worker 2480 1 Crewleader (Sanitation) 2480 1 1 1 1 1 Equip Operator (Sanitation) 2480 15 15 15 15 14 Equipment Operator (Streets) 2480 2 2 2 Sanitation Insp 2480 1 1 1 1 1 Sanitation Supv 2480 1 1 1 1 1 Service Worker III (Streets) 2480 1 1 Program Total: 18 18 20 21 21 Field Operations Total: 280 282 275 246 239 Engineering - 631 13720 Engineering Administration City Engineer 1000 1 1 1 1 1 Engineering Project Coord 1000 1 Engineering Project Mgr 1000 1 1 1 Mgmt Aide 1000 1 Mgmt Asst 1000 1 1 1 1 1 Property Agent 1000 1 Property Mgr 1000 1 1 1 Sr Secretary 1000 2 2 2 1 1 Program Total: 4 5 7 5 6 568 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Engineering - 631 13730 CIP Administration Assoc Civil Engineer 1000 1 1 1 Asst City Engineer 1000 1 1 1 1 1 Engineering Insp II 1000 1 Engineering Project Mgr 1000 2 2 2 2 Engineering Tech II 1000 1 1 Landscape Architect 1000 1 1 1 Mgmt Aide 1000 1 1 1 Mgmt Asst 1000 1 1 1 Principal Engineer 1000 2 2 2 Programs Admin 1000 1 1 1 1 Sr Civil Engineer 1000 4 5 3 2 2 Sr Engineering Tech 1000 1 1 Sr Mgmt Asst 1000 1 Program Total: 9 15 15 9 9 13740 CIP Design Engineering & Design Supv 1000 1 Engineering Tech II 1000 1 Sr Engineering Tech 1000 2 Program Total: 4 13750 CIP Construction Engineering Project Mgr 1000 2 Sr Civil Engineer 1000 1 Program Total: 3 13760 Real Estate Services Property Agent 1000 2 1 Property Mgr 1000 1 1 Program Total: 3 2 13770 Mapping and Records Engineering Tech II 1000 2 1 1 Sr Engineering Tech 1000 1 1 1 1 1 Program Total: 3 2 2 1 1 13780 Land Development Division Asst City Engineer 1000 1 1 1 1 1 Mgmt Aide 1000 1 1 1 1 Sr Civil Engineer 1000 3 3 3 3 2 Program Total: 5 5 5 5 3 13790 Construction Inspection Construction Engineering Supv 1000 1 1 Engineering Insp II 1000 3 3 3 1 2 Engineering Project Mgr 1000 1 1 1 Sr Engineering Insp 1000 3 3 3 2 2 Program Total: 7 7 7 4 5 569 Return to TOC
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PRELIMINARY FY 2011-12 CITY OF GLEN
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Mayor & City C
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CITY OF GLENDALE, AZ City Managemen
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CITY OF GLENDALE, AZ Map of Glendal
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ How to Make th
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Process
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CITY OF GLENDALE, AZ Budget Process
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Honorable Mayor and Council: BUDGET
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BUDGET MESSAGE City Manager’s Bud
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BUDGET SUMMARIES FY 2011-12 CITY OF
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BUDGET SUMMARY Budget Summary A sum
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BUDGET SUMMARY Budget Summary Refer
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BUDGET SUMMARY Budget Summary Emplo
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BUDGET SUMMARY Budget Summary contr
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BUDGET SUMMARY Budget Summary Durin
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BUDGET SUMMARY Budget Summary revie
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BUDGET SUMMARY Budget Summary Debt
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BUDGET SUMMARY Revenues REVENUES To
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BUDGET SUMMARY Revenues Sales Tax 4
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BUDGET SUMMARY Revenues State sales
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BUDGET SUMMARY Revenues Thousands $
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BUDGET SUMMARY Revenues Transportat
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BUDGET SUMMARY Revenues Enterprise
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BUDGET SUMMARY Revenues Additional
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BUDGET SUMMARY Expenditures Operati
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BUDGET SUMMARY Expenditures Table 3
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BUDGET SUMMARY Expenditures The nex
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BUDGET SUMMARY Expenditures Table 4
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BUDGET SUMMARY Expenditures Please
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BUDGET SUMMARY Expenditures Also in
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BUDGET SUMMARY Expenditures distrib
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BUDGET SUMMARY Expenditures Percent
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BUDGET SUMMARY Expenditures A Frequ
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FINANCIAL GUIDELINES Five-Year Fore
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FINANCIAL GUIDELINES Financial Plan
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FINANCIAL GUIDELINES Financial Poli
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FINANCIAL GUIDELINES Financial Poli
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OPERATING BUDGET FY 2011-12 CITY OF
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Mission and Performance Measure May
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Mission and Performance Measure May
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City of Glendale Budget Summary by
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Mission and Performance Measure Cit
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Mission and Performance Measure Fin
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Mission and Performance Measure Fin
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Mission and Performance Measure Man
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Mission and Performance Measure Gle
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Mission and Performance Measure Gle
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Mission and Performance Measure Mar
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Mission and Performance Measure Mar
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Mission and Performance Measure Com
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Mission and Performance Measure Com
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Mission and Performance Measure Bui
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Mission and Performance Measure Bui
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Mission and Performance Measure Cod
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Mission and Performance Measure Cod
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Mission and Performance Measure Pla
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Mission and Performance Measure Pla
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Mission and Performance Measure Eco
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Mission and Performance Measure Hum
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Mission and Performance Measure Int
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Mission and Performance Measure Int
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Mission and Performance Measure Lei
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Mission and Performance Measure Nei
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Mission and Performance Measure Fir
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Mission and Performance Measure Fir
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Mission and Performance Measure Pol
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Mission and Performance Measure Eng
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Mission and Performance Measure Fie
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Mission and Performance Measure Tec
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Mission and Performance Measure Tra
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Mission and Performance Measure Env
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CAPITAL IMPROVEMENT BUDGET FY 2011-
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2012-2021 CAPITAL IMPROVEMENT PLAN
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FY 2012 - 2021 Capital Improvement
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FY 2012-2021 Capital Improvement Pl
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SCHEDULES FY 2011-12 CITY OF GLENDA
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Schedule One by CATEGORY FY 2012 Fu
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General Fund Group:, continued Sche
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Schedule One by FUND FY 2012 Fund B
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Schedule Two by CATEGORY Summary of
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Schedule Two by FUND Summary of Rev
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Page 530 and 531: Program Name GENERAL FUND GROUP 100
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Name Dept / Program Name Insurance
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Schedule Eleven Operating Capital L
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Schedule Twelve Operating Carryover
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics C
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APPENDIX Acronyms GFOA GIS G.O. GO
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APPENDIX Glossary CARRYOVER: Year-e
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APPENDIX Glossary levy to retire th
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APPENDIX Frequently Asked Questions
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APPENDIX Frequently Asked Questions
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